Attach to Form 990 or 990-EZ.| Identifier | Return Reference | Explanation |
|---|---|---|
| Form 990-EZ, Part II, Line 26.1007 | Total Liabilities.1007 | Secured Mortgages and Notes Payable - Beginning $10989 Secured Mortgages and Notes Payable - Ending $0 |
| Form 990-EZ, Part II, Line 26.1001 | Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $1245 Accounts Payable and Accrued Expenses - Ending $1478 |
| Form 990-EZ, Part II, Line 24.1003 | Other Assets.1003 | Machinery and Equipment - Beginning $53180 Machinery and Equipment - Ending $70573 |
| Form 990-EZ, Part I, Line 16.6 | Other Expenses.6 | MISCELLANEOUS $538 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | ENTRY FEES $650 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | POSTAGE $779 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | STATE FEES $2215 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | REPAIRS & MAINTENANCE $3282 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | SUPPLIES $22844 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $1056 |
| Form 990-EZ, Part I, Line 16.1009 | Other Expenses.1009 | Depreciation $18456 |
| Form 990-EZ, Part I, Line 16.1008 | Other Expenses.1008 | Interest $1444 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $503 |
| Form 990-EZ, Part I, Line 8.2 | Other Revenue.2 | MISCELLANEOUS $75 |
| Form 990-EZ, Part I, Line 8.1 | Other Revenue.1 | RENTAL INCOME $2000 |
| Software ID: | 11000144 |
| Software Version: | 2011v1.2 |